Muster Roll No. : 1213	Date From : 08/06/2021    Date To : 23/06/2021	Sanction No. : 2602001/2021-2022/8700/AS    Sanction Date : 20/05/2021
Work Code : 2602001116/RC/9989036220	Work Name : BERM WORK PUNGA TO MOTLAY ROAD AT GP PUNGA (2602001116/RC/9989036220)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 parmjit kaur(Self) PB-02-001-116-001/99 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006901 Credited 08/07/2021   2 shabo(Self) PB-02-001-116-001/159 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 07/07/2021   3 satpal singh(Self) PB-02-001-116-001/108 OTHER A A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901   4 gurnam singh(Self) PB-02-001-116-001/125 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 07/07/2021   5 sandeep kaur(Self) PB-02-001-116-001/129 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 07/07/2021   6 raj(Self) PB-02-001-116-001/181 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 07/07/2021   7 rajwinder kaur(Self) PB-02-001-116-001/182 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 16/09/2021   8 jugraj singh(Self) PB-02-001-116-001/191 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 07/07/2021   9 satpal singh(Self) PB-02-001-116-001/192 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 07/07/2021   10 Amarjit kaur(Wife) PB-02-001-116-001/36 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 07/07/2021   11 Bholi(Wife) PB-02-001-116-001/46 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 16/09/2021   12 Paramjit Singh(Self) PB-02-001-116-001/48 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 16/09/2021   13 lakhbir singh(Self) PB-02-001-116-001/81 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 07/07/2021   14 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 07/07/2021   15 amrik singh(Self) PB-02-001-116-001/130 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 07/07/2021   16 sarabjit kaur(Self) PB-02-001-116-001/139 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 07/07/2021   17 kulwinder kaur(Self) PB-02-001-116-001/177 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006901 Credited 07/07/2021   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 48958 Amount Paid ST 0 Amount Paid Other 11298

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 60256 Average Per labour 3544.4707

Total man days : 224